|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-013-002/27028
(LADUGAN)
|
2410011000NRG23280220232333102
|
28/02/2023
|
KARUNA RANA
|
2410011WL082640
|
KARUNA RANA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673794
|
|
MR KARUNA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30680
(LADUGAN)
|
2410011000NRG23280220232333103
|
28/02/2023
|
ARJUN SABAR
|
2410011WL082640
|
ARJUN SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673796
|
|
ARJUN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308129
(LADUGAN)
|
2410011000NRG23280220232333104
|
28/02/2023
|
RAYSHREE DAS
|
2410011WL082640
|
RAYSHREE DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673797
|
|
MISS RAYASRI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308130
(LADUGAN)
|
2410011000NRG23280220232333105
|
28/02/2023
|
JUDHISTI PATEL
|
2410011WL082640
|
JUDHISTI PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673802
|
|
MR JUDHSHITHIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308155
(LADUGAN)
|
2410011000NRG23280220232333106
|
28/02/2023
|
CHAMPAMANI DAS
|
2410011WL082640
|
CHAMPAMANI DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673795
|
|
MRS CHAMPAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086710
(LADUGAN)
|
2410011000NRG23280220232333107
|
28/02/2023
|
BIMALA PUJHARI
|
2410011WL082640
|
BIMALA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673800
|
|
MRS BIMALA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086747
(LADUGAN)
|
2410011000NRG23280220232333108
|
28/02/2023
|
LACHHU BANJARA
|
2410011WL082640
|
LACHHU BANJARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673803
|
|
MR LACHHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086751
(LADUGAN)
|
2410011000NRG23280220232333109
|
28/02/2023
|
PRAMILA DAS
|
2410011WL082640
|
PRAMILA DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673804
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086753
(LADUGAN)
|
2410011000NRG23280220232333110
|
28/02/2023
|
JYOTIRANJAN DAS
|
2410011WL082640
|
JYOTIRANJAN DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673798
|
|
MR JYOTI RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086754
(LADUGAN)
|
2410011000NRG23280220232333111
|
28/02/2023
|
GOURI SABAR
|
2410011WL082640
|
GOURI SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673799
|
|
MISS GOURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086924
(LADUGAN)
|
2410011000NRG23280220232333112
|
28/02/2023
|
RADHESHYAM RANA
|
2410011WL082640
|
RADHESHYAM RANA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673801
|
|
MR RADHESHYAM RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3482
(LADUGAN)
|
2410011000NRG23280220232333113
|
28/02/2023
|
RADHESHYAM DAS
|
2410011WL082640
|
RADHESHYAM DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272673793
|
|
RADHESHYAM DAS .
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|